SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 05/31/2025 20:59:51 #0000040446 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2241 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 51,228.93 0 REFUND 0.00 GROSS-REFUND 51,228.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,924.29 ---------------------------------------- NET SALES 45,304.64 ---------------------------------------- 1 CREDIT CARD 21,107.50 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,207.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 1 IDISC 1,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -5,924.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JOAN VILLANUEVA #1479 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 52,421.07 0 REFUND 0.00 GROSS-REFUND 52,421.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,498.21 ---------------------------------------- NET SALES 49,922.86 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 5,990.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,982.86 CHARGE TIPS 0.00 3 CASH SALES 18,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,498.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26861 Ending Inv# 26872 Old Grand Total 161,791,190.02 New Grand Total 161,892,407.52 ======================================== GROSS 109,640.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 109,640.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,422.50 LOCAL TAX 0.00 ---------------------------------------- NET 101,217.50 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 40,180.00 2 CREDIT CARD 25,097.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 3 CASH SALES 18,470.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,050.00 1 IDISC 1,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -8,422.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 65,194.20 12% VAT 7,823.30 0 NON-VAT SALES 28,200.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 126,645.00 RCBC-MC 4 15,960.00 ---------------------------------------- 142,605.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11480.00 CATEGORY TOTAL ASPHERIC LENS 24 31.05% 31428.57 ACCESSORIES 15 0.99% 1000.00 COUPON 12 0.00% 0.00 FRAMES 12 62.04% 62798.93 SUNGLASSES 1 5.92% 5990.00 ---------------------------------------- TOTAL 101217.50 ---------------------------------------- *** END OF REPORT ***